|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAJNAGAR
|
TR-02-005-022-001/131
(Rangamura)
|
3002005022NRG23130620220063473
|
14/06/2022
|
Sumitra Rani Dey
|
3002005022WL0014717
|
Sumitra Rani Dey
|
00354
|
PUNB0164820
|
570
|
570
|
Rejected
|
25/06/2022
|
|
2487044787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-022-007/34
(Rangamura)
|
3002005022NRG23130620220063478
|
14/06/2022
|
Uttam Saha
|
3002005022WL0014717
|
Uttam Saha
|
00354
|
PUNB0164820
|
760
|
760
|
Processed
|
26/06/2022
|
|
2487044797
|
|
UTTAM SAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
RAJNAGAR
|
TR-02-005-022-007/39
(Rangamura)
|
3002005022NRG23130620220063479
|
14/06/2022
|
Anima Saha
|
3002005022WL0014717
|
Anima Saha
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
26/06/2022
|
|
2487044791
|
|
ANIMA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-022-008/9
(Rangamura)
|
3002005022NRG23130620220063494
|
14/06/2022
|
Siddik Miah
|
3002005022WL0014717
|
Siddik Miah
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
25/06/2022
|
|
2487044788
|
|
SIDDIK MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
5
|
RAJNAGAR
|
TR-02-005-022-008/27
(Rangamura)
|
3002005022NRG23130620220063489
|
14/06/2022
|
Amana Begam
|
3002005022WL0014717
|
Amana Begam
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
25/06/2022
|
|
2487044789
|
|
AMANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-022-009/52
(Rangamura)
|
3002005022NRG23130620220063497
|
14/06/2022
|
Sridam Dey
|
3002005022WL0014717
|
Sridam Dey
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
26/06/2022
|
|
2487044780
|
|
SRIDAM DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-022-001/65
(Rangamura)
|
3002005022NRG23130620220063474
|
14/06/2022
|
Gopa Dey
|
3002005022WL0014717
|
Gopa Dey
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
26/06/2022
|
|
2487044786
|
|
GOPA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-022-005/33
(Rangamura)
|
3002005022NRG23130620220063476
|
14/06/2022
|
Biswajit Acherjee
|
3002005022WL0014717
|
Biswajit Acherjee
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487044790
|
|
BISWAJIT ACHARYA SO MANORANJAN A
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-022-007/55
(Rangamura)
|
3002005022NRG23130620220063480
|
14/06/2022
|
Jhanu Bala Dey
|
3002005022WL0014717
|
Jhanu Bala Dey
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487044779
|
|
JHANU BALA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-022-007/58
(Rangamura)
|
3002005022NRG23130620220063481
|
14/06/2022
|
Pakhi Rani Gosh
|
3002005022WL0014717
|
Pakhi Rani Gosh
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
26/06/2022
|
|
2487044785
|
|
PAKHI GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-022-007/63
(Rangamura)
|
3002005022NRG23130620220063482
|
14/06/2022
|
Subhas Paul
|
3002005022WL0014717
|
Subhas Paul
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
26/06/2022
|
|
2487044796
|
|
SUBHASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-022-007/64
(Rangamura)
|
3002005022NRG23130620220063483
|
14/06/2022
|
Pralajit Paul
|
3002005022WL0014717
|
Pralajit Paul
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
26/06/2022
|
|
2487044783
|
|
PRALAJIT PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-022-008/20
(Rangamura)
|
3002005022NRG23130620220063488
|
14/06/2022
|
Jahera Bibi
|
3002005022WL0014717
|
Jahera Bibi
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
26/06/2022
|
|
2487044792
|
|
JAHARA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-022-008/33
(Rangamura)
|
3002005022NRG23130620220063490
|
14/06/2022
|
Rafik Miah
|
3002005022WL0014717
|
Rafik Miah
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
25/06/2022
|
|
2487044782
|
|
RAFIK MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-022-008/52
(Rangamura)
|
3002005022NRG23130620220063492
|
14/06/2022
|
Chotan Miah
|
3002005022WL0014717
|
Chotan Miah
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
26/06/2022
|
|
2487044784
|
|
CHOTTA MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-022-008/61
(Rangamura)
|
3002005022NRG23130620220063493
|
14/06/2022
|
Hasem Miah
|
3002005022WL0014717
|
Hasem Miah
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
25/06/2022
|
|
2487044795
|
|
HASEM MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-022-009/13
(Rangamura)
|
3002005022NRG23130620220063495
|
14/06/2022
|
Mati Lal Dey
|
3002005022WL0014717
|
Mati Lal Dey
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
25/06/2022
|
|
2487044793
|
|
MATILAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-022-009/21
(Rangamura)
|
3002005022NRG23130620220063496
|
14/06/2022
|
Gurudhan Dey
|
3002005022WL0014717
|
Gurudhan Dey
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
26/06/2022
|
|
2487044781
|
|
GURUDHAN DEY.
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-022-009/54
(Rangamura)
|
3002005022NRG23130620220063498
|
14/06/2022
|
Ashis Dey
|
3002005022WL0014717
|
Ashis Dey
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
26/06/2022
|
|
2487044794
|
|
ASISH DEY,S/O RABINDRA KR DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9880
|
9880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13870
|
13870
|
|
|
|
|
|
|
|